Civic Intelligence

Warrior Community Connect Inc

990EZ • Fiscal year 2022 • EIN 84-4169881

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 13, 2023

Organization Profilewarriorcommunityconnect.org
22155 S Preservation DriveMillsboro, DE 19966

(202) 309-5729

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-82%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$139,041

Up $43,980 (+46%) from 2021

Net Assets

Up

$139,041

Up $45,960 (+49%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$53,438

Down $245,131 (-82%) from 2021

Expenses

Down

$7,478

Down $236,359 (-97%) from 2021

Net Income

Down

$45,960

Down $8,772 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2020: $41,364Liabilities 2020: $5,000Net Assets 2020: $36,3642020Assets 2021: $95,061Liabilities 2021: $1,980Net Assets 2021: $93,0812021Assets 2022: $139,041Net Assets 2022: $139,0412022Assets 2023: $106,341Liabilities 2023: $2792023

Highlighted filing

2022

Assets$139,041
Liabilities-
Net Assets$139,041
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $86,673Expenses 2020: $50,309Net Income 2020: $36,3642020Revenue 2021: $298,569Expenses 2021: $243,837Net Income 2021: $54,7322021Revenue 2022: $53,438Expenses 2022: $7,478Net Income 2022: $45,9602022Revenue 2023: $83,474Expenses 2023: $116,453Net Income 2023: -$32,9792023

Highlighted filing

2022

Revenue$53,438
Expenses$7,478
Net Income$45,960
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$108,684
Mission and Program Overview

Mission

Programs that inspire health & well-being for wounded veterans and their families

To provide sustainable support programs and self managing community based resource networks that allow post 9/11 wounded veteran families to effectively transition back into and thrive in civilan life

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT TO MULTIPLE WOUNDED VETERANS TO ACCLIMATE BACK INTO SOCIETY--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER ELLENBERGERPresidentPT$0--
GEORGE JARVISTreasurerPT$0--
VAL ELLENBERGERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paddleboard Event$61,254$61,254$20,140$41,114
Fly Fishing Retreat$27,727$27,727$2,946$24,781
Total Events$100,001$100,001$47,986$52,015
Filing and Contact Details

Filer

Filer Name
Warrior Community Connect Inc
EIN
84-4169881
Phone
2023095729
Address
22155 S PRESERVATION DRIVE, MILLSBORO, DE 19966

Signing Officer

Name
Walter Ellenberger
Title
President
Signed
2023-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Michael M Abend
Address
51 Chilton Lane, Aberdeen, NJ 07747
Preparer
Michael M Abend
Phone
7323062425
Supplemental Narrative

Additional Explanations

Other Expenses.1

“WEBSITE $3188”

Other Expenses.2

“MEDIA $2665”

Other Expenses.3

“ADMINISTRATION $1041”

Other Expenses.4

“STATE FILING $145”

Other Expenses.5

“BANK SVCS $39”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1980 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WALTER ELLENBERGER
IRS990EZ/BooksInCareOfDetail/PhoneNum02023095729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022155 S PRESERVATION DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0199667160
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08558
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139041
IRS990EZ/FundraisingGrossIncomeAmt0100126
IRS990EZ/GrossReceiptsAmt0108684
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER ELLENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE JARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VAL ELLENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUSTAINABLE SUPPORT PROGRAMS AND SELF MANAGING COMMUNITY BASED RESOURCE NETWORKS THAT ALLOW POST 9/11 WOUNDED VETERAN FAMILIES TO EFFECTIVELY TRANSITION BACK INTO AND THRIVE IN CIVILAN LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPORT TO MULTIPLE WOUNDED VETERANS TO ACCLIMATE BACK INTO SOCIETY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt055246
IRS990EZ/SpecialEventsNetIncomeLossAmt044880
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01980
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07478
IRS990EZ/TotalRevenueAmt053438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0warriorcommunityconnect.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0390064
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0390064
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0390064
IRS990ScheduleA/TotalSupportAmt0390064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02891
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02891
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047986
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PADDLEBOARD EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLY FISHING RETREAT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02358
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0402
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt016722
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016722
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PADDLEBOARD EVENT
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE $3188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEDIA $2665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION $1041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE FILING $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SVCS $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $1980 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER ELLENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR COMMUNITY CONNECT INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0844169881
ReturnHeader/Filer/PhoneNum02023095729
ReturnHeader/Filer/USAddress/AddressLine1Txt022155 S PRESERVATION DRIVE
ReturnHeader/Filer/USAddress/CityNm0MILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019966
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0105348742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael M Abend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 Chilton Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aberdeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007747
ReturnHeader/PreparerPersonGrp/PhoneNum07323062425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael M Abend
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-13T19:57:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLENBERGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,041
Liabilities
-
Net assets
$139,041
Revenue
$53,438
Expenses
$7,478
Net income
$45,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.06$0.00$0.83$1.16$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.53$0.07$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$2.99$2.44$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.05$0.36$0.87$0.50$0.36